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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
19/06/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
780,140
Particulars
PAID TO BHAGIRATHI METAL INDUSTRIES PVT LTD TOWARDS PAYMENT OF PURCHASE OF SPARE PARTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
378546833
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1712
Letter/Advice Date :
19/06/2020
764,538
Deduction
Deduction
SALES TAX OFFICER
7,801
Deduction
Deduction
SALES TAX OFFICER
7,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:35:19 PM.
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